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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Paid-in Capital
Accumulated deficit
Total IMH Financial Corporation Stockholders' Equity (Deficit)
Non-controlling Interest
Beginning Balances (in shares) at Dec. 31, 2017   18,079,522 (1,826,096)        
Beginning Balances at Dec. 31, 2017 $ 35,811 $ 181 $ (6,286) $ 714,889 $ (679,535) $ 29,249 $ 6,562
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (3,794)       (3,704) (3,704) (90)
Contributions from Hotel Fund investors 3,485           3,485
Distributions to Hotel Fund investors (20)           (20)
Hotel Fund syndication costs (51)     (51)   (51)  
Stock warrant and equity cost accretion 688     688   688  
Cash dividends on Series B redeemable convertible preferred stock (592)     (592)   (592)  
Deemed dividend on Series B redeemable convertible preferred stock (817)     (817)   (817)  
Stock-based compensation (in shares)   438,161          
Stock-based compensation 100 $ 4   96   100  
Ending Balances (in shares) at Mar. 31, 2018   18,517,683 (1,826,096)        
Ending Balances at Mar. 31, 2018 34,810 $ 185 $ (6,286) 714,213 (683,239) 24,873 9,937
Beginning Balances (in shares) at Dec. 31, 2017   18,079,522 (1,826,096)        
Beginning Balances at Dec. 31, 2017 35,811 $ 181 $ (6,286) 714,889 (679,535) 29,249 6,562
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (6,408)            
Profit participation distribution to non-controlling interests (1,939)            
Ending Balances (in shares) at Sep. 30, 2018   18,596,774 (1,870,164)        
Ending Balances at Sep. 30, 2018 32,762 $ 186 $ (6,286) 710,572 (686,933) 17,539 15,223
Beginning Balances (in shares) at Mar. 31, 2018   18,517,683 (1,826,096)        
Beginning Balances at Mar. 31, 2018 34,810 $ 185 $ (6,286) 714,213 (683,239) 24,873 9,937
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (2,499)       (2,474) (2,474) (25)
Contributions from Hotel Fund investors 1,335           1,335
Distributions to Hotel Fund investors (80)           (80)
Hotel Fund syndication costs (35)     (35)   (35)  
Cash dividends on Series B redeemable convertible preferred stock (647)     (647)   (647)  
Deemed dividend on Series B redeemable convertible preferred stock (914)     (914)   (914)  
Cash dividends on Series A redeemable preferred stock (142)     (142)   (142)  
Stock-based compensation (in shares)   79,091          
Stock-based compensation 77     77   77  
Treasury stock repurchase (in shares)     44,068        
Treasury stock repurchase 0            
Ending Balances (in shares) at Jun. 30, 2018   18,596,774 (1,870,164)        
Ending Balances at Jun. 30, 2018 31,905 $ 185 $ (6,286) 712,552 (685,713) 20,738 11,167
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (115)       (1,220) (1,220) 1,105
Contributions from Hotel Fund investors 4,995           4,995
Distributions to Hotel Fund investors (105)           (105)
Hotel Fund syndication costs (1)     (1)   (1)  
Stock warrant and equity cost accretion (107)     (107)   (107)  
Cash dividends on Series B redeemable convertible preferred stock (655)     (655)   (655)  
Profit participation distribution to non-controlling interests (1,939)           (1,939)
Deemed dividend on Series B redeemable convertible preferred stock (920)     (920)   (920)  
Cash dividends on Series A redeemable preferred stock (427)     (427)   (427)  
Stock-based compensation (in shares)   0          
Stock-based compensation 131 $ 1   130   131  
Ending Balances (in shares) at Sep. 30, 2018   18,596,774 (1,870,164)        
Ending Balances at Sep. 30, 2018 32,762 $ 186 $ (6,286) 710,572 (686,933) 17,539 15,223
Beginning Balances (in shares) at Dec. 31, 2018   18,596,774 (1,870,164)        
Beginning Balances at Dec. 31, 2018 29,163 $ 186 $ (6,286) 708,523 (692,876) 9,547 19,616
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (5,013)       (5,136) (5,136) 123
Contributions from Hotel Fund investors 3,520           3,520
Distributions to Hotel Fund investors (266)           (266)
Hotel Fund syndication costs (12)     (12)   (12)  
Stock warrant and equity cost accretion (70)     (70)   (70)  
Cash dividends on Series B redeemable convertible preferred stock (641)     (641)   (641)  
Deemed dividend on Series B redeemable convertible preferred stock (936)     (936)   (936)  
Cash dividends on Series A redeemable preferred stock (412)     (412)   (412)  
Stock-based compensation (in shares)   112,304          
Stock-based compensation 117 $ 1   116   117  
Treasury stock repurchase (in shares)     500,000        
Treasury stock repurchase (1,000)   $ (1,000)     (1,000)  
Ending Balances (in shares) at Mar. 31, 2019   18,709,078 (2,370,164)        
Ending Balances at Mar. 31, 2019 24,450 $ 187 $ (7,286) 706,568 (698,012) 1,457 22,993
Beginning Balances (in shares) at Dec. 31, 2018   18,596,774 (1,870,164)        
Beginning Balances at Dec. 31, 2018 29,163 $ 186 $ (6,286) 708,523 (692,876) 9,547 19,616
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (16,673)            
Profit participation distribution to non-controlling interests $ 0            
Stock-based compensation (in shares) 332,722            
Ending Balances (in shares) at Sep. 30, 2019   18,929,496 (2,370,181)        
Ending Balances at Sep. 30, 2019 $ 10,078 $ 189 $ (7,286) 703,813 (710,885) (14,169) 24,247
Beginning Balances (in shares) at Mar. 31, 2019   18,709,078 (2,370,164)        
Beginning Balances at Mar. 31, 2019 24,450 $ 187 $ (7,286) 706,568 (698,012) 1,457 22,993
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (4,070)       (4,388) (4,388) 318
Contributions from Hotel Fund investors 3,998           3,998
Distributions to Hotel Fund investors (344)           (344)
Hotel Fund syndication costs (36)     (36)   (36)  
Stock warrant and equity cost accretion (31)     (31)   (31)  
Cash dividends on Series B redeemable convertible preferred stock (648)     (648)   (648)  
Deemed dividend on Series B redeemable convertible preferred stock (954)     (954)   (954)  
Cash dividends on Series A redeemable preferred stock (417)     (417)   (417)  
Stock-based compensation (in shares)   83,734          
Stock-based compensation 76 $ 1   75   76  
Ending Balances (in shares) at Jun. 30, 2019   18,792,812 (2,370,164)        
Ending Balances at Jun. 30, 2019 22,024 $ 188 $ (7,286) 704,557 (702,400) (4,941) 26,965
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (7,592)       (8,485) (8,485) 893
Reclassification of profit participation to liability (463)           (463)
Acquisition of non-controlling interests (1,607)     1,146   1,146 (2,753)
Distributions to Hotel Fund investors (395)           (395)
Stock warrant and equity cost accretion (52)     (52)   (52)  
Cash dividends on Series B redeemable convertible preferred stock (1,320)     (1,320)   (1,320)  
Deemed dividend on Series B redeemable convertible preferred stock (366)     (366)   (366)  
Cash dividends on Series A redeemable preferred stock (422)     (422)   (422)  
Stock-based compensation (in shares)   136,684          
Stock-based compensation 271 $ 1   270   271  
Treasury stock repurchase (in shares)     17        
Treasury stock repurchase 0            
Ending Balances (in shares) at Sep. 30, 2019   18,929,496 (2,370,181)        
Ending Balances at Sep. 30, 2019 $ 10,078 $ 189 $ (7,286) $ 703,813 $ (710,885) $ (14,169) $ 24,247